TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S Gustafssons El AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,058
|
5,818
|
5,241 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
399
|
934
|
708 |
| EBITDA |
388
|
936
|
718 |
| Total assets |
5,208
|
4,440
|
4,235 |
| Current assets |
3,609
|
2,897
|
2,785 |
| Current liabilities |
866
|
667
|
983 |
| Equity capital |
4,125
|
3,749
|
3,148 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.2%
|
84.4%
|
74.3% |
| Turnover per employee |
6,058
|
5,818
|
2,620 |
| Profit as a percentage of turnover |
6.6%
|
16.1%
|
13.5% |
| Return on assets (ROA) |
7.7%
|
21.0%
|
16.7% |
| Current ratio |
416.7%
|
434.3%
|
283.3% |
| Return on equity (ROE) |
9.7%
|
24.9%
|
22.5% |
| Change turnover |
135
|
205
|
-500 |
| Change turnover % |
2%
|
4%
|
-9% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-50%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.